Control and manage your purchasing costs. From supplier orders to payment of expenses, manage all your purchases.
Speed up supplier invoice registration with the OCR add function.
Approve supplier orders. Monitor goods receipt
Control payments and anticipate expenses to keep an eye on your finances
Réduisez considerably reduce the time spent entering and archiving supplier invoices.
OCR automaticallyextractsvariouselements fromyourpurchase invoices, such as:amount beforetax,amountincludingVAT,supplier name,invoice date...
Automate your expense entry and gain in efficiency!
Purchases of supplies, raw materials, consumables, subcontracted services, fees, financial expenses, rent, leasing, telephony, insurance, contributions, salaries... enter all your business expenses and track their payment.
Upload receipts directly for each expense, and simplify control by your chartered accountant.
Create your supplier orders based on the calculation of your supply needs, your customer orders or a price request you've issued. Send them by e-mail to suppliers. Turn them into purchases with a single click, and track payments.
Automate cost calculations to control margins.
Centralize purchasing conditions and prices offered by your suppliers and subcontractors.
Your suppliers and the products you buy from them are fully identified. Enter your prices by product and supplier, with discounts and order quantities.
